Civic Intelligence

Mainstream Nonprofit Solutions Inc.

990 • Fiscal year 2017 • EIN 26-1163697

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.TEAMMNS.ORG

View Organization Page

PO Box 2224 618 Commercial StreetEmporia, KS 66801-2224

(620) 342-2239

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$184,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,829,283

Down $610,425 (-25%) from 2016

Net Assets

Down

$1,360,798

Down $793,991 (-37%) from 2016

Liabilities

Up

$468,485

Up $183,566 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$3,704,717

Down $1,755,446 (-32%) from 2016

Expenses

Down

$4,498,708

Down $825,866 (-16%) from 2016

Net Income

Down

-$793,991

Down $929,580 (-686%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $6,001Liabilities 2010: $2,601Net Assets 2010: $3,4002010Assets 2011: $3,095,946Liabilities 2011: $2,658,120Net Assets 2011: $437,8262011Assets 2012: $5,776,950Liabilities 2012: $3,617,578Net Assets 2012: $2,159,3722012Assets 2013: $7,773,498Liabilities 2013: $8,973,212Net Assets 2013: -$1,199,7142013Assets 2015: $2,377,954Liabilities 2015: $358,754Net Assets 2015: $2,019,2002015Assets 2016: $2,439,708Liabilities 2016: $284,919Net Assets 2016: $2,154,7892016Assets 2017: $1,829,283Liabilities 2017: $468,485Net Assets 2017: $1,360,7982017Assets 2018: $1,699,930Liabilities 2018: $184,202Net Assets 2018: $1,515,7282018Assets 2020: $2,962,771Liabilities 2020: $592,507Net Assets 2020: $2,370,2642020Assets 2021: $4,572,683Liabilities 2021: $812,780Net Assets 2021: $3,759,9032021Assets 2022: $4,412,839Liabilities 2022: $869,228Net Assets 2022: $3,543,6112022Assets 2023: $4,627,869Liabilities 2023: $661,682Net Assets 2023: $3,966,1872023Assets 2024: $5,902,594Liabilities 2024: $1,921,975Net Assets 2024: $3,980,6192024

Highlighted filing

2017

Assets$1,829,283
Liabilities$468,485
Net Assets$1,360,798
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,4002010Expenses 2011: $1,549,9682011Expenses 2012: $3,448,5812012Expenses 2013: $4,869,4412013Revenue 2015: $5,861,867Expenses 2015: $5,375,055Net Income 2015: $486,8122015Revenue 2016: $5,460,163Expenses 2016: $5,324,574Net Income 2016: $135,5892016Revenue 2017: $3,704,717Expenses 2017: $4,498,708Net Income 2017: -$793,9912017Revenue 2018: $2,919,533Expenses 2018: $2,762,576Net Income 2018: $156,9572018Revenue 2020: $6,506,493Expenses 2020: $5,561,661Net Income 2020: $944,8322020Revenue 2021: $7,234,026Expenses 2021: $6,011,744Net Income 2021: $1,222,2822021Revenue 2022: $10,919,237Expenses 2022: $10,933,460Net Income 2022: -$14,2232022Revenue 2023: $11,543,942Expenses 2023: $11,121,366Net Income 2023: $422,5762023Revenue 2024: $15,536,955Expenses 2024: $15,522,523Net Income 2024: $14,4322024

Highlighted filing

2017

Revenue$3,704,717
Expenses$4,498,708
Net Income-$793,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$3,704,717
Mission and Program Overview

Mission

To conduct and support activities for the benefit of, to perfom the functions of, or to carry out the purposes of, The Family Initiative, Inc., TFI Family Services, Inc., and other not for profit entities.

To provide efficient, effective administrative services so charities can focus on their clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,701,076$1,433,333▼ $267,743
Cash and Non-Interest-Bearing Accounts$62,207$174,338▲ $112,131
Accounts Receivable$341,088$152,538▼ $188,550
Land, Buildings, and Equipment, Net$160,042$68,320▼ $91,722
Prepaid Expenses and Deferred Charges$6,551$754▼ $5,797
Total Assets$2,439,708$1,829,283▼ $610,425
Other Assets Total$168,744--
Liabilities
Other Liabilities$157,286$450,550▲ $293,264
Accounts Payable and Accrued Expenses$127,633$17,935▼ $109,698
Total Liabilities$284,919$468,485▲ $183,566
Net Assets / Fund Balance
Unrestricted Net Assets$2,154,789$1,360,798▼ $793,991
Total Net Assets Fund Balance$2,154,789$1,360,798▼ $793,991
Total Liabilities and Net Assets / Fund Balance$2,439,708$1,829,283▼ $610,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,320$851,923$920,243
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PatrickBoard Chair-$146,772$19,636$166,408
Richard T WrightCFOPT$88,994$8,075$97,069
Toyia BullaCAOFT$84,784$7,897$92,681
Jennifer SannanVP Admin & DPT$76,411$7,067$83,478

Board Members and Trustees

NameTitle
Shelley DuncanBoard Member
Dale W BellCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,703,992
Investment Income
$725
Other Revenue
$0
Change in Net Assets
$-793,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,704,717
Total Revenue per Audited Statements
$3,704,717
Total Revenue per Form 990
$3,704,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,408
Other Expenses$462,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,861$690,609-$2,892,470
Current Officers, Directors, Trustees, and Key Employees$462,459$34,809-$497,268
Other Employee Benefits$271,049$82,975-$354,024
Payroll Taxes$223,063$28,017-$251,080
Travel$71,925$14,190-$86,115
Depreciation Depletion$73,490--$73,490
Occupancy$52,781$5,178-$57,959
Insurance$24,387$27,822-$52,209
Pension Plan Contributions$33,001$8,565-$41,566
Office Expenses$36,532$1,358-$37,890
Advertising$13,414--$13,414
Information Technology$13,014--$13,014
Fees for Services Legal-$11,935-$11,935
Fees for Services Accounting$11,276--$11,276
Conferences and Meetings$4,924$804-$5,728
Other Expenses$4,138$187-$4,325
Total Functional Expenses$3,585,783$912,925$0$4,498,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,498,708
Total Expenses per Audited Statements$4,498,708
Total Expenses per Form 990$4,498,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages and Payroll Tax Payable$450,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and chief financial officer and necessary changes are made, it is then provided to the finance/audit committee of the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“The agency may not be operated for the benefit of the organizations or individuals in their own private capacity. The agency will be guided by the principle of "arms-length standards" with all organizations or private individual(s). Any personnel who believe a transaction is contrary to the foregoing are required to discuss the transaction with their supervisor and the senior comptroller. If a question remains concerning the validity of the transaction it is to be reported to the chief financial officer or chief executive officer.”

Form 990, Page 6, Part VI, Line 15A

“Per the organization bylaws, officers and other employees of the corporations shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the executive director, may be delegated to the executive director or a committee.”

Form 990, Page 6, Part VI, Line 15B

“Per the organization bylaws, officers and other employees of the corporations shall receive such salaries or other compensation as shall be determined by resolution of the board of directors, adopted in advance or after the rendering of the services, or by employment contracts entered into by the board of directors. The power to establish salaries of officers, other than the executive director, may be delegated to the executive director or a committee.”

Form 990, Page 6, Part VI, Line 19

“Governing document, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Solutions Inc
EIN
26-1163697
Phone
6203422239
Address
PO BOX 2224 618 COMMERCIAL STREET, EMPORIA, KS 66801-2224

Signing Officer

Name
Richard T Wright
Title
CFO
Phone
6203422239
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Wright
Formed
2007
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
2
Employees
102
Volunteers
2

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. The organization did not have any material uncertain tax positions as of june 30, 2017. Tax years with open statues of limitations are 2014 and forward.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03674360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03674360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0809789
IRS990/PYOtherRevenueAmt0296957
IRS990/PYProgramServiceRevenueAmt05163090
IRS990/PYRevenuesLessExpensesAmt0135589
IRS990/PYSalariesCompEmpBnftPaidAmt04514785
IRS990/PYTotalExpensesAmt05324574
IRS990/PYTotalRevenueAmt05460163
IRS990/ReconcilationRevenueExpnssAmt0-793991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03703992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01701076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433333
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480806277
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1480543712
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TFI FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EMBERHOPE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH AN INDIVIDUAL TO PROVIDE LOBBYING ACTIVITIES FOR THE YEAR. LOBBYING ACTIVITIES INCLUDE, DEVELOPMENT OF A PUBLIC POLICY AGENDA, UPDATES ON ACTIVITY THAT COULD IMPACT THE ORGANIZATION, AND MEET WITH LEGISLATORS TO GAIN SUPPORT FOR ORGANIZATION'S APPROVED PUBLIC POLICY AGENDA AND TO PROMOTE RECOGNITION OF ROLE AND RESPONSIBILITIES OF ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0851923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0920243
IRS990ScheduleD/ExpensesSubtotalAmt04498708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES AND PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03704717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017. TAX YEARS WITH OPEN STATUES OF LIMITATIONS ARE 2014 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068320
IRS990ScheduleD/TotalExpensesPerForm990Amt04498708
IRS990ScheduleD/TotalLiabilityAmt0450550
IRS990ScheduleD/TotalRevenuePerForm990Amt03704717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03704717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04498708
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL PATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHELLEY DUNCAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DALE W BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1164805
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER AND NECESSARY CHANGES ARE MADE, IT IS THEN PROVIDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY MAY NOT BE OPERATED FOR THE BENEFIT OF THE ORGANIZATIONS OR INDIVIDUALS IN THEIR OWN PRIVATE CAPACITY. THE AGENCY WILL BE GUIDED BY THE PRINCIPLE OF "ARMS-LENGTH STANDARDS" WITH ALL ORGANIZATIONS OR PRIVATE INDIVIDUAL(S). ANY PERSONNEL WHO BELIEVE A TRANSACTION IS CONTRARY TO THE FOREGOING ARE REQUIRED TO DISCUSS THE TRANSACTION WITH THEIR SUPERVISOR AND THE SENIOR COMPTROLLER. IF A QUESTION REMAINS CONCERNING THE VALIDITY OF THE TRANSACTION IT IS TO BE REPORTED TO THE CHIEF FINANCIAL OFFICER OR CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE ORGANIZATION BYLAWS, OFFICERS AND OTHER EMPLOYEES OF THE CORPORATIONS SHALL RECEIVE SUCH SALARIES OR OTHER COMPENSATION AS SHALL BE DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS, ADOPTED IN ADVANCE OR AFTER THE RENDERING OF THE SERVICES, OR BY EMPLOYMENT CONTRACTS ENTERED INTO BY THE BOARD OF DIRECTORS. THE POWER TO ESTABLISH SALARIES OF OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, MAY BE DELEGATED TO THE EXECUTIVE DIRECTOR OR A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION BYLAWS, OFFICERS AND OTHER EMPLOYEES OF THE CORPORATIONS SHALL RECEIVE SUCH SALARIES OR OTHER COMPENSATION AS SHALL BE DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS, ADOPTED IN ADVANCE OR AFTER THE RENDERING OF THE SERVICES, OR BY EMPLOYMENT CONTRACTS ENTERED INTO BY THE BOARD OF DIRECTORS. THE POWER TO ESTABLISH SALARIES OF OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, MAY BE DELEGATED TO THE EXECUTIVE DIRECTOR OR A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TFI FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EMBERHOPE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480806277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1480543712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0618 COMMERCIAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14505 E 47TH ST S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EMPORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WICHITA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd167210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,283
Liabilities
$468,485
Net assets
$1,360,798
Revenue
$3,704,717
Expenses
$4,498,708
Net income
-$793,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$1.92$3.98$15.5$15.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.66$3.97$11.5$11.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.87$3.54$10.9$10.9$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.81$3.76$7.23$6.01$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.59$2.37$6.51$5.56$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$2.92$2.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.47$1.36$3.70$4.50$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.15$5.46$5.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.02$5.86$5.38$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$8.97$1.20$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.62$2.16$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.66$0.44$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits